2025-03-08T11:33:23-06:00 2024-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2023-07-01 060662142 THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY CENTER INC JOYC 8602364571 335 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 KIM CORONA CHARRON CHIEF OPERATING OFFICER 8602364571 2025-02-22 1 0 RUDY M D'AGOSTINO P00962620 4135368510 2025-02-15 2023 2025-03-06 01:10:19Z MANDELL JEWISH COMMUNITY CENTER KIM CORONA CHARRON 335 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 11489399 0 X WWW.MANDELLJCC.ORG X 1915 CT TO PROVIDE PROGRAMS THAT PROMOTE ONE'S WELL-BEING WITH A COMMITMENT TO UNIVERSAL JEWISH VALUES. 57 57 423 100 104327 0 2590400 1986626 7950049 8915674 55017 124418 163157 308398 10758623 11335116 76271 77508 0 0 7150316 7663866 0 0 267114 4759974 4616512 11986561 12357886 -1227938 -1022770 23821013 23039671 2921404 3102924 20899609 19936747 X SERVING PEOPLE OF ALL BACKGROUNDS AND AT EVERY AGE AND STAGE OF LIFE. A GATHERING PLACE AND RESOURCE FOR THE HARTFORD REGION. THE JCC PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED TO PROMOTE PHYSICAL, INTELLECTUAL, AND SPIRITUAL WELL-BEING OF ITS MEMBERS AND OTHERS WHO PARTICIPATE. 0 0 3085199 22554 3631331 THE JCC EARLY CHILDHOOD CENTER AND PARENTING CENTER PROGRAMS ARE DESIGNED TO GIVE THE YOUNGEST CHILD A VARIETY OF OPPORTUNITIES TO MASTER THE SOCIAL, EMOTIONAL AND PHYSICAL TASKS OF EACH DEVELOPMENTAL STAGE IN A HEALTHY, SAFE AND CARING JEWISH ENVIRONMENT THAT WELCOMES CHILDREN AND FAMILIES OF ALL BACKGROUNDS. THE PROGRAM BENEFITS APPROXIMATELY 430 CHILDREN. 2518181 3288 1805257 THE JCC OFFERS A FULL RANGE OF RECREATIONAL, FITNESS, WELLNESS AND PHYSICAL PROGRAMS FOR MEMBERS OF ALL AGES. GOOD HEALTH IS MORE THAN JUST EXERCISE. THE PROGRAM YIELDS APPROXIMATELY 26,000 MONTHLY VISITS. 803678 21959 755268 A SUMMER DAY CAMP LOCATED ON 75 ACRES OF WOODS AND WATERFRONT SERVING APPROXIMATELY 320 CAMPERS. CAMP IS THE PERFECT PLACE FOR A CHILD TO ENJOY THE OUTDOORS, SKIING, BOATING, FISHING, TUBING, ARTS & CRAFTS, POTTERY SWIMMING AND SO MUCH MORE. THERE ARE A VARIETY OF ACTIVITIES TO ENCOURAGE TOGETHERNESS, FRIENDSHIP, FUN AND NEW CHALLENGES IN A SAFE, WELCOMING, INCLUSIVE AND NURTURING ENVIRONMENT ALL WITHIN THE CONTEXT OF JEWISH VALUES. 4174195 29707 2621197 THE JCC OFFERS PROGRAMMING FOR FAMILIES, ADULTS, YOUTH AND SENIORS. EVENTS INCLUDE AN ANNUAL JEWISH FILM FESTIVAL AND VARIOUS OTHER CULTURAL EVENTS FOR THE COMMUNITY. 4174195 29707 2621197 10581253 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 423 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 57 57 1 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT X KIM CORONA CHARRON 8602364571 335 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 STEVEN GREENSPAN CHAIRMAN 0.50 X X 0 0 0 MATTHEW HOFFMAN VICE PRESIDENT 0.50 X X 0 0 0 DEBORAH MEHLMAN SECRETARY 0.50 X X 0 0 0 JEFFERY AZIA TREASURER 0.50 X X 0 0 0 KATHY FISHMAN VICE PRESIDENT 0.50 X X 0 0 0 JOSHUA FELDMAN VICE PRESIDENT 0.50 X X 0 0 0 KAREN TUVIN VICE PRESIDENT 0.50 X X 0 0 0 MERYL BRAUNSTEIN VICE PRESIDENT 0.50 X X 0 0 0 BRADFORD DRAZEN BOARD OFFICER PAST PRESIDENT 0.50 X X 0 0 0 THEODORE N KAPLAN LIFE OFFICER 0.50 X X 0 0 0 PATRICIA KAZAKOFF LIFE OFFICER 0.50 X X 0 0 0 ANDREW MANDELL LIFE OFFICER 0.50 X X 0 0 0 GAYLE W TEMKIN LIFE OFFICER 0.50 X X 0 0 0 MARK SELTZER LIFE OFFICER 0.50 X X 0 0 0 JEFFREY S HOFFMAN LIFE OFFICER 0.50 X X 0 0 0 BRIAN J NEWMAN LIFE OFFICER 0.50 X X 0 0 0 ROBERT A ROTH LIFE OFFICER THRU JUNE '24 0.50 X X 0 0 0 BRUCE A FISCHMAN LIFE OFFICER 0.50 X X 0 0 0 JUDITH SIEGAL LIFE OFFICER 0.50 X X 0 0 0 DEBBIE ELMAN LIFE OFFICER 0.50 X X 0 0 0 JEAN S FEDERMAN LIFE OFFICER THRU JUNE '24 0.50 X X 0 0 0 ALYS KRICHAVSKY LIFE OFFICER 0.50 X X 0 0 0 SUSAN SCHENKER LIFE OFFICER 0.50 X X 0 0 0 URSULA MARX LIFE OFFICER 0.50 X X 0 0 0 MICHAEL P BERMAN LIFE OFFICER 0.50 X X 0 0 0 DAVID A KLAU LIFE OFFICER 0.50 X X 0 0 0 JOYCE D MANDELL LIFE OFFICER 0.50 X X 0 0 0 LEWIS RABINOVITZ LIFE OFFICER 0.50 X X 0 0 0 RICHARD C ROBINSON LIFE OFFICER 0.50 X X 0 0 0 MELVIN A SIMON LIFE OFFICER 0.50 X X 0 0 0 ROBERTA WORONOW LIFE OFFICER 0.50 X X 0 0 0 ERIC M ZACHS LIFE OFFICER 0.50 X X 0 0 0 PETER FISHMAN LIFE OFFICER 0.50 X X 0 0 0 ROBERT KRUG BOARD MEMBER 0.50 X 0 0 0 RICHARD B FECHTOR BOARD MEMBER 0.50 X 0 0 0 MONICA GOLD BOARD MEMBER 0.50 X 0 0 0 RUTHAN WEIN BOARD MEMBER 0.50 X 0 0 0 JOHN HENRY DECKER BOARD MEMBER THRU JUNE '24 0.50 X 0 0 0 IAN POLUN BOARD MEMBER 0.50 X 0 0 0 DEBBIE SHMERLING BOARD MEMBER 0.50 X 0 0 0 DENNIS HOUSE BOARD MEMBER 0.50 X 0 0 0 REBECCA STEWART BOARD MEMBER 0.50 X 0 0 0 RONIT SHOHAM BOARD MEMBER 0.50 X 0 0 0 EVAN SCHIFF BOARD MEMBER 0.50 X 0 0 0 MOLLY POLK BOARD MEMBER 0.50 X 0 0 0 STEIN HELMRICH BOARD MEMBER 0.50 X 0 0 0 IRENE O'CONNOR BOARD MEMBER 0.50 X 0 0 0 TAMARA KAGAN LEVINE BOARD MEMBER 0.50 X 0 0 0 JESSICA GAGNON BOARD MEMBER 0.50 X 0 0 0 TRACY GELLES BOARD MEMBER 0.50 X 0 0 0 JESSE SAMUELS BOARD MEMBER 0.50 X 0 0 0 DAVID SHAPIRO BOARD MEMBER 0.50 X 0 0 0 AMANDA KATZMAN BOARD MEMBER 0.50 X 0 0 0 BENJAMIN FUCHS BOARD MEMBER 0.50 X 0 0 0 MAX REIS BOARD MEMBER 0.50 X 0 0 0 MEGAN CARANNANTE BOARD MEMBER 0.50 X 0 0 0 MICHAEL FISHMAN BOARD MEMBER 0.50 X 0 0 0 ADAM KORUS BOARD MEMBER EFF JUNE '24 0.50 X 0 0 0 LEWIS BROWN BOARD MEMBER EFF JUNE '24 0.50 X 0 0 0 MATTHEW HYDE BOARD MEMBER EFF JUNE '24 0.50 X 0 0 0 DAVID JACOBS PRESIDENT & CEO 40.00 X 274087 0 34256 LESLIE SAX CHIEF PROGRAM OFFICER EFF OCT.'23 40.00 X 24483 0 1089 KIM CORONA CHARRON CHIEF OPERATING OFFICER 40.00 X 110719 0 26798 CHERYL COUTURE FINANCE DIRECTOR 40.00 X 67956 0 2910 477245 0 65053 2 0 1 0 CHARTER OAK BUILDING MAINTENANCE INC PO BOX 257 CROMWELL CT 06416 CLEANING SERVICE 204822 DATTCO INC 583 SOUTH STREET NEW BRITAIN CT 06051 BUSSING COMPANY 113093 2 260069 287946 74194 1364417 1986626 EARLY CHILDHOOD/PARENT 624410 3631331 3631331 MEMBERSHIPS 990009 1816884 1816884 FITNESS & WELLNESS PRO 713940 1805257 1702636 102621 DAY CAMP 624410 755268 755268 VARIOUS PROGRAMS 713980 469326 469326 437608 437608 8915674 32244 32244 198822 46646 152176 152176 1706 150470 92174 0 92174 92174 92174 168419 287946 106176 62243 62243 2832 1461 1371 1371 FOOD SALES 990009 92608 92608 92608 11335116 8813053 104327 431110 77508 77508 554121 88732 386377 79012 5903549 5330834 446366 126349 50437 37559 12878 675724 571989 84110 19625 480035 402102 64400 13533 31750 31750 18458 18458 746691 630581 107279 8831 20082 20082 71634 7923 60419 3292 380630 311244 69386 153037 147287 5691 59 46070 33291 12579 200 4855 4855 1157725 1035396 122329 203988 192663 11325 FACILITY MAINTENANCE 1000395 968992 21403 10000 PROGRAM COSTS 565067 558854 6213 STAFF DISCOUNTS 137360 112214 25146 DUES 60809 41596 19213 17961 12406 5555 12357886 10581253 1509519 267114 2377055 2484589 153774 681805 397593 69459 78854 518290 587053 39297000 22131026 18128392 17165974 10664 11757 1934317 2055241 101031 104836 23821013 23039671 741967 730936 1639698 1804260 539739 567728 2921404 3102924 X 18687361 17651765 2212248 2284982 20899609 19936747 23821013 23039671 X -1022770 70512 -10604 X X 0 1 X 1 0 X 3308546 5001010 4419759 2590400 1986626 17306341 6199420 4502220 6756007 7853703 8813053 34124403 146261 17362 33068 51133 92608 340432 9654227 9520592 11208834 10495236 10892287 51771176 1942282 402017 980092 545440 261993 4131824 0 1942282 402017 980092 545440 261993 4131824 47639352 123601 71432 184613 174094 204843 758583 123601 71432 184613 174094 204843 758583 146 327 1706 2179 53327 37046 52196 70414 63614 276597 9831155 9629216 11445970 10739744 11162450 52808535 0.90210 0.89790 0.01440 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1944981 3448 196024 58997 18458 2066998 1828315 30634 156661 53181 17448 1944981 1849847 276034 -222425 57537 17604 1828315 1420065 8299 491252 56285 13484 1849847 1471806 2336 15483 55328 14232 1420065 0.17310 0.60120 0.22570 1 0 879707 879707 34846305 19138622 15707683 3570988 2992404 578584 17165974 INVESTMENTS AT JEWISH COMMUNITY FOUNDATION 2055241 F 2055241 NONQUALIFIED DEFERRED COMPENSATION 493146 OPERATING LEASE LIABILITY 74582 567728 X 11463945 70512 154283 224795 11239150 18458 77508 95966 11335116 12426807 164887 164887 12261920 18458 77508 95966 12357886 PART V, LINE 4: TO PROVIDE A REASONABLY PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS AND EXPENDITURES SUPPORTED BY THE ENDOWMENT. PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES - DIRECT EXPENSES 106,176. RENTAL EXPENSES 46,646. MERCHANDISE SOLD 1,461. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 77,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES - DIRECT EXPENSES 106,176. MERCHANDISE SOLD 1,461. RENTAL EXPENSES 46,646. BAD DEBTS 10,604. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 77,508. GOLF TOURNAMENT 456365 287946 168419 5000 83989 17187 456365 287946 168419 5000 83989 17187 106176 62243 1 SCHOLARSHIPS/FEE REDUCTIONS AT THE MANDELL JCC ARE AWARDED TO APPLICANTS ONLY ON THE BASIS OF NEED. APPLICATIONS ARE ACCEPTED FOR ANY PROGRAM. ALL APPLICANTS ARE REQUIRED TO FILL OUT AN APPLICATION FORM ALONG WITH REQUIRED DOCUMENTATION, E.G. PRIOR YEAR FEDERAL TAX RETURN (INCLUDING W-2'S AND ALL SCHEDULES), DIVORCE DECREES, FEDERAL NEEDS-TEST PROGRAM DOCUMENTATION, ETC. APPLICATIONS ARE REVIEWED BY THE CHIEF OPERATING OFFICER.IN REVIEWING APPLICATIONS, CONSIDERATION IS GIVEN TO FAMILY CIRCUMSTANCES, INCLUDING INCOME AND ASSETS, AND OTHER UNUSUAL CIRCUMSTANCES, RELATIVE TO THE PROGRAM COST. NOT ALL APPLICANTS RECEIVE A SCHOLARSHIP. 144 77508 BASED ON CURRENT PROGRAM FEE STRUCTURE X 1 1 X X X 0 1 0 0 0 0 0 0 0 DAVID JACOBS PRESIDENT & CEO 274087 0 0 0 0 0 21000 0 13256 0 308343 0 0 0 PART I, LINE 1A MEMBERSHIP TO A COUNTRY CLUB IS PROVIDED TO THE PRESIDENT & CEO AS IT FACILITATES NETWORKING AND OTHER BUSINESS OPPORTUNITIES. THE COST OF THE MEMBERSHIP WAS $3,035 FOR THE YEAR ENDED JUNE 30, 2024. PART I, LINE 4B DAVID JACOBS, THE ORGANIZATION'S PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. THE ANNUAL CONTRIBUTION UNDER THIS AGREEMENT FOR THE YEAR ENDED JUNE 30, 2024 AMOUNTED TO $19,500. AS OF JUNE 30, 2024, $493,146 HAS BEEN ACCRUED ON HIS BEHALF. FORM 990, PART VI, SECTION A, LINE 2 (1) MERYL BRAUNSTEIN AND JOYCE & ANDREW MANDELL (FAMILY RELATIONSHIP); (2) THEODORE N. KAPLAN & ROBERTA WORONOW (FAMILY RELATIONSHIP); (3) ANDREW J. MANDELL & JOYCE D. MANDELL (FAMILY RELATIONSHIP);(4) JEFFREY S. HOFFMAN & MATTHEW HOFFMAN (FAMILY RELATIONSHIP) FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER WHO HAS REACHED HIS/HER TWENTY-FIRST BIRTHDAY IS ELIGIBLE FOR BOARD MEMBERSHIP. UPON BECOMING A BOARD MEMBER S/HE SHALL BE ENTITLED TO VOTE AND TO HOLD OFFICE. THERE ARE TWO TEEN BOARD MEMBERS WHO DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS RECEIVED IN DRAFT FORM, THE COO WILL SEND A FULL COPY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR CONCERNS WILL BE DIRECTED TO THE AUDIT COMMITTEE FOR REVIEW AND ANSWERS PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS AND LIFE OFFICERS ARE REQUIRED TO DISCLOSE IF THEY HAVE INTERESTS THAT MIGHT CAUSE A CONFLICT OF INTEREST. ANY OFFICER OR DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST IN ANY MANNER INVOLVING TRANSACTIONS WITH THE ORGANIZATION MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION, UNLESS REQUESTED BY THE BOARD OR ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. ANY OFFICERS OR BOARD MEMBERS INVOLVED IN THE TRANSACTION MUST REFRAIN FROM VOTING AND MAY NOT BE PRESENT AT THE TIME OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD HAS GRANTED AUTHORITY FOR THE EXECUTIVE COMMITTEE TO REVIEW THE PRESIDENT AND CEO ON AN ANNUAL BASIS, AUTHORIZE COMPENSATION ADJUSTMENTS AND ADDITIONAL COMPENSATION IN THE FORM OF A BONUS AS APPROPRIATE. SALARY SURVEYS FOR LARGE SIZE JCC'S FOR EXECUTIVE AND ASSISTANT EXECUTIVES ISSUED BY THE JCCA WERE USED. THIS PROCESS WAS LAST COMPLETED IN JUNE 2023. THE RENEWAL TERM IS THROUGH JUNE 30, 2026. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -10,604.